| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------|-----------|-------------|-------------------|-----------|--------|------| | 24 SEVEN SAMEDAY LTD | Corp Serv, Perform. & Leisure | Policy-Making Meetings | Delivery Of Minutes | 14/03/2013 | 241.00 | 92145 | | ADVANCE ENVIRONMENTAL | N'Hood & Env. Health Services | At. Poll. (Enforce & Mon) | Equipment R & M | 26/03/2013 | 330.00 | 92421 | | ALLPAY LIMITED | DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | 07/03/2013 | 272.41 | 92149 | | ALLPAY LIMITED | DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | 27/03/2013 | 948.25 | 93140 | | ALL SAINTS CHURCH | N'Hood & Env. Health Services | Car Parks | Rent Payments | 11/03/2013 | 1,500.00 | 90537 | | ANCHORPRINT GROUP LIMITED | Corp Serv, Perform. & Leisure | Communications | District Magazine Publication | 28/03/2013 | 765.00 | 92546 | | APEX WORKS | Policy, Partner & Health Impr | Corporate Health Improvement | Professional Fees | 07/03/2013 | 341.25 | 92153 | | AQ DATA SERVICES | N'Hood & Env. Health Services | At. Poll. (Enforce & Mon) | Air Quality Analysis | 13/03/2013 | 2,220.00 | 89557 | | ARCO LTD | N'Hood & Env. Health Services | Cleansing Services | Protective Clothing/Uniforms | 07/03/2013 | 2,050.65 | 89462 | | ARCO LTD | N'Hood & Env. Health Services | Cleansing Services | Protective Clothing/Uniforms | 07/03/2013 | -1,757.70 | 92068 | | A & S PROPERTY SERVICES | Community Services | Homelessness | Recoveries | 07/03/2013 | 600.00 | 92113 | | ASSET DEMO LIMITED | N'Hood & Env. Health Services | Control Of Dogs | Signs And Directions | 11/03/2013 | 230.00 | 91388 | | B & E EVENT HIRE | Corp Serv, Perform. & Leisure | Members Expenses/Allowances | Equipment Hire | 14/03/2013 | 229.00 | 92393 | | BLABY SOCIAL CENTRE | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 07/03/2013 | 240.00 | 92160 | | BOC LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Gases | 13/03/2013 | 297.80 | 92420 | | BOOKTRUST | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 4,424.19 | 93228 | | BOOKTRUST | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | -3,373.62 | 93229 | | BPI RECYCLED PRODUCTS | N'Hood & Env. Health Services | Cleansing Services | Other Equipment | 01/03/2013 | 1,258.69 | 90979 | | BPI RECYCLED PRODUCTS | N'Hood & Env. Health Services | Cleansing Services | Other Equipment | 01/03/2013 | 2,992.98 | 90980 | | BRAUNSTONE TOWN COUNCIL | Community Services | Community Dev. - Youth Issues | Miscellaneous Income | 28/03/2013 | 750.00 | 93403 | | BRAUNSTONE TOWN COUNCIL | Corp Serv, Perform. & Leisure | Customer Services | Rent Payments | 07/03/2013 | 11,068.00 | 92083 | | BRAUNSTONE TOWN COUNCIL | Other | General Fund Balance Sheet | Commuted Sums - Open Spaces | 21/03/2013 | 2,994.00 | 92827 | | BRISTOW SUTOR | Other | General Fund Balance Sheet | Interfund Accounts | 13/03/2013 | 368.62 | 92078 | | BRITISH GAS BUSINESS | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Gas | 07/03/2013 | 307.73 | 91682 | | BROOKSBY MELTON COLLEGE | Corp Serv, Perform. & Leisure | Human Resources Emp Provisions | Gross Pay | 27/03/2013 | 348.70 | 91674 | | BROOKSBY MELTON COLLEGE | Corp Serv, Perform. & Leisure | Human Resources Emp Provisions | Gross Pay | 27/03/2013 | 300.00 | 92930 | | BROOKSBY MELTON COLLEGE | N'Hood & Env. Health Services | Vehicle Maintenance | Seminars & Short Training | 21/03/2013 | 697.40 | 91668 | | BROOKSBY MELTON COLLEGE | N'Hood & Env. Health Services | Vehicle Maintenance | Seminars & Short Training | 21/03/2013 | 348.70 | 91672 | | BUTTON LEGAL LLP | Finance, Efficiency & Assets | Minor Financial Items | Unallocated Costs | 14/03/2013 | 308.00 | 92554 | | CABLE & WIRELESS UK | Corp Serv, Perform. & Leisure | Ict Services | Telecoms - External | 14/03/2013 | 2,868.75 | 92406 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 14/03/2013 | 461.54 | 92169 | | CENTRAL DOG CONTROL | N'Hood & Env. Health Services | Control Of Dogs | Small Misc Contracts | 21/03/2013 | 6,850.00 | 92936 | | CHARTERED INSTITUTE OF HOUSING | Community Services | Health & C.S. Group Manager | Project/Initiatives Fees | 07/03/2013 | 5,400.00 | 92114 | | CIPFA BUSINESS | Finance, Efficiency & Assets | Financial Services | Seminars & Short Training | 07/03/2013 | 2,610.00 | 92040 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 28/03/2013 | 380.00 | 93379 | | COLTMAN BROS | Corp Serv, Perform. & Leisure | Green Space Development | Signs And Directions | 07/03/2013 | 335.28 | 92105 | | COLTMAN BROS | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 01/03/2013 | 478.03 | 90526 | | COMMUNITY ACTION PARTNERSHIP (LEICESTERSHIRE) | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/03/2013 | 1,939.87 | 92136 | | COMMUNITY ACTION PARTNERSHIP (LEICESTERSHIRE) | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 773.55 | 93230 | | COUNTESTHORPE COMMUNITY COLLEGE TRUST | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Other Partnership Support | 27/03/2013 | 285.00 | 93195 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|------------------------------|-------------------------|------------|---------|-------| | COUNTESTHORPE COMMUNITY COLLEGE TRUST | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 04/03/2013 | 388.00 | 91731 | | COUNTESTHORPE COMMUNITY COLLEGE TRUST | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/03/2013 | -388.00 | 92172 | | COUNTESTHORPE COMMUNITY COLLEGE TRUST | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 21/03/2013 | 242.50 | 92804 | | DAISY COMMUNICATIONS LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Telecoms - Calls | 21/03/2013 | 1,010.84| 92744 | | DINSCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 07/03/2013 | 308.00 | 92151 | | DVLA | N'Hood & Env. Health Services | Fleet Management | Road Fund Licence | 14/03/2013 | 560.00 | 92380 | | EASTWOOD TRAINING LIMITED | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town | Seminars & Short Training | 14/03/2013 | 1,750.00| 92439 | | ENDERBY PARISH COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Parish Councils | 07/03/2013 | 1,351.04| 92042 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 07/03/2013 | 2,863.74| 91337 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 20/03/2013 | 2,475.39| 92469 | | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build| Gas | 20/03/2013 | 730.80 | 92470 | | ESPO | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 04/03/2013 | 240.00 | 91727 | | FIRST CALL BUSINESS COMMUNICATION | Leader | Emergency Planning & Bus. Cont| Out Of Hours Service | 11/03/2013 | 274.48 | 90700 | | HARBOROUGH DISTRICT COUNCIL | N'Hood & Env. Health Services | Car Parks | Other Partnership Support| 28/03/2013 | 8,964.69| 93404 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 268.25 | 93237 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93238 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 355.25 | 93239 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 246.50 | 93240 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93241 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 512.50 | 93101 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 450.00 | 93102 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 396.90 | 93103 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 661.50 | 93104 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 661.50 | 93105 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 529.20 | 93107 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 264.60 | 93109 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 661.50 | 93111 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 661.50 | 93113 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 643.86 | 93115 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 647.39 | 93117 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 661.50 | 93119 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 529.20 | 93121 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 661.50 | 93123 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 679.62 | 93125 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 679.62 | 93126 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 217.50 | 93249 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93250 | | HAYS SPECIAL RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 282.75 | 93251 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------------|----------------------------------|------------------------------|-------------------|------------|---------|-------| | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93252 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93145 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93146 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93147 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93148 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93149 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93151 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93231 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93232 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93233 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93234 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93235 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 319.00 | 93236 | | HEMMING GROUP LIMITED | Corp Serv, Perform. & Leisure | Recruitment Costs | Staff Advertising | 07/03/2013 | 6,000.00 | 91596 | | HINCKLEY & BOSWORTH COUNCIL | Community Services | Comm Safety - Domestic Abuse | Project/Initiatives Fees | 21/03/2013 | 2,020.00 | 92773 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 07/03/2013 | 3,000.00 | 87679 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 13/03/2013 | 6,000.00 | 87678 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 14/03/2013 | 3,000.00 | 88984 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 28/03/2013 | 2,500.00 | 93391 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 28/03/2013 | 2,500.00 | 93392 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 28/03/2013 | 2,500.00 | 93393 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 28/03/2013 | 2,500.00 | 93394 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 28/03/2013 | 3,000.00 | 93395 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 28/03/2013 | 3,000.00 | 93396 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 28/03/2013 | 3,000.00 | 93397 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 13/03/2013 | 339.95 | 87678 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 14/03/2013 | 339.95 | 91663 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Hbbc: Ict Services Provision | 07/03/2013 | 28,890.28 | 87679 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Hbbc: Ict Services Provision | 13/03/2013 | 4,055.84 | 87678 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Hbbc: Ict Services Provision | 13/03/2013 | -521.88 | 92446 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Hbbc: Ict Services Provision | 13/03/2013 | -764.13 | 92447 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Hbbc: Ict Services Provision | 14/03/2013 | 28,899.86 | 88984 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Hbbc: Ict Services Provision | 14/03/2013 | 521.88 | 88984 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Hbbc: Ict Services Provision | 14/03/2013 | 31,240.28 | 91663 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Cre | 14/03/2013 | 2,880.00 | 88984 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Staff Training And Development | Training Costs | 21/03/2013 | 764.13 | 92448 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Staff Training And Development | Training Costs | 21/03/2013 | 521.88 | 92449 | | HINCKLEY & BOSWORTH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 14/03/2013 | 14,400.00 | 91663 | | HINCKLEY & BOSWORTH COUNCIL | Policy, Partner & Health Impr | Lpc - Commissioning | Consultant’S Fees | 28/03/2013 | 1,750.00 | 93421 | | HINCKLEY & BOSWORTH COUNCIL | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 4,500.00 | 93422 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------|-----------|-------------|-------------------|-----------|--------|------| | HMCS WARWICKSHIRE | Other | General Fund Balance Sheet | Deductions - Attach Of Earn. | 28/03/2013 | 215.00 | 93384 | | HMCTS | Community Services | Benefits Section | Professional Fees | 07/03/2013 | 300.00 | 92150 | | HMCTS | Community Services | Benefits Section | Professional Fees | 20/03/2013 | -300.00 | 92834 | | HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 924.50 | 93285 | | HONEY BEES LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 21/03/2013 | 392.85 | 92803 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 21/03/2013 | 3,290.49 | 91635 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 26/03/2013 | 3,545.04 | 92557 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 27/03/2013 | 3,882.32 | 93189 | | KALU TRAINING & CONSULTANCY LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 13/03/2013 | 295.00 | 92437 | | KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood & Env. Health Services | Car Parks | Security Services | 11/03/2013 | 237.01 | 90574 | | KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood & Env. Health Services | Car Parks | Security Services | 20/03/2013 | 232.09 | 92141 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 07/03/2013 | 705.02 | 92117 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 07/03/2013 | 388.80 | 92118 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 13/03/2013 | 872.64 | 92350 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 13/03/2013 | -915.84 | 92351 | | LANGUAGE LINE LIMITED | Corp Serv, Perform. & Leisure | Communications | Subscriptions | 21/03/2013 | 295.00 | 92916 | | LAVAT CONSULTING LIMITED | Finance, Efficiency & Assets | Financial Services | Vat Consultancy | 07/03/2013 | 300.00 | 92039 | | LEICESTERSHIRE CITY COUNCIL | Community Services | Comm Safety - Basic Com'D Unit | Project/Initiatives Fees | 27/03/2013 | 372.23 | 93262 | | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Green Space Development | Lcc Fees | 14/03/2013 | 1,143.71 | 99398 | | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Members Expenses/Allowances | Seminars & Short Training | 14/03/2013 | 500.00 | 90950 | | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 27/03/2013 | 3,174.87 | 92792 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 27/03/2013 | 227.32 | 92793 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-Country-Superann Ees | 27/03/2013 | 108,720.38 | 93258 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-Country-Superann Memb | 27/03/2013 | 1,153.35 | 93258 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Development Control | Consultant’S Fees | 21/03/2013 | 9,000.00 | 92573 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Local Development Framework | Surveys | 21/03/2013 | 1,555.00 | 92798 | | LEICESTERSHIRE COUNTY COUNCIL | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 04/03/2013 | 5,375.00 | 91732 | | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 07/03/2013 | 222.57 | 92152 | | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 14/03/2013 | 3,538.88 | 92167 | | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 14/03/2013 | -1,256.04 | 92416 | | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 14/03/2013 | 473.23 | 92417 | | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Vat Input Tax - Disallowed | 14/03/2013 | -254.84 | 92167 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 11/03/2013 | 1,027.33 | 92176 | | MAD ABOUT | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 14/03/2013 | 15,429.75 | 92345 | | MAD ABOUT | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 27/03/2013 | 6,531.90 | 93257 | | MARRIOTT EXECUTIVE TRAVEL | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 4,198.50 | 93284 | | MATRIX PRINT CONSULTANTS | Corp Serv, Perform. & Leisure | Communications | District Magazine Publication | 11/03/2013 | 4,000.00 | 92089 | | MIDLAND HR | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Seminars & Short Training | 07/03/2013 | 400.00 | 90987 | | MIND | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Misc.inc. - Textile Banks | 21/03/2013 | 521.87 | 92806 | | MOLYNEUX ROSE LTD | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Head Lease | 07/03/2013 | 49,875.00 | 92035 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|--------------------|------------------------------|----------------------------|------------|----------|-------| | MORGAN HUNT PUBLIC SECTOR LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 13/03/2013 | 881.25 | 92162 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 13/03/2013 | 1,031.25 | 92164 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 13/03/2013 | 843.75 | 92165 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 14/03/2013 | 732.50 | 92163 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 27/03/2013 | 900.00 | 93217 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 27/03/2013 | 681.25 | 93218 | | NARBOROUGH CONGREGATIONAL CHURCH | Community Services | Resident Support | Publicity & Promotion | 27/03/2013 | 500.00 | 93267 | | NARBOROUGH PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 21/03/2013 | 6,700.00 | 92828 | | NEW DIRECTION SUPPORT GROUP | Community Services | Resident Support | Licences | 27/03/2013 | 2,000.00 | 93268 | | N POWER LIMITED | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Gas | 27/03/2013 | 370.39 | 92410 | | N POWER LIMITED | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Gas | 27/03/2013 | 487.25 | 92411 | | NVIRON LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Os Licence | 28/03/2013 | 289.00 | 92750 | | NVIRON LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Servers | 28/03/2013 | 2,140.00 | 93203 | | OCE FINANCE | Corp Serv, Perform. & Leisure | Reprographics | Printroom Equipment Rental | 25/03/2013 | 3,406.77 | 92927 | | PALMER & HARVEY MCLANE LIMITED | Corp Serv, Perform. & Leisure | The Pavilion | Goods For Resale | 14/03/2013 | 530.51 | 91350 | | PALMER & HARVEY MCLANE LIMITED | Corp Serv, Perform. & Leisure | The Pavilion | Goods For Resale | 27/03/2013 | 513.47 | 93260 | | PARKEON LIMITED | N'Hood & Env. Health Services | Car Parks | Pay & Display M/Cs | 11/03/2013 | 351.48 | 91365 | | PARKEON LIMITED | N'Hood & Env. Health Services | Car Parks | Pay & Display M/Cs | 11/03/2013 | 214.00 | 91706 | | PHS GROUP PLC | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Hygiene Equipment Contr. | 20/03/2013 | 530.40 | 92412 | | PHS GROUP PLC | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Hygiene Equipment Contr. | 20/03/2013 | 599.80 | 92414 | | PHS GROUP PLC | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Hygiene Equipment Contr. | 20/03/2013 | 353.60 | 92415 | | PITNEY BOWES LTD | Corp Serv, Perform. & Leisure | Customer Services | Post Room Equipment | 20/03/2013 | 1,402.05 | 92383 | | PLANIT X | Planning, Econ. Dev. & Housing | N'Hood Planning Grant (Front R | Management Fees | 21/03/2013 | 1,317.27 | 92928 | | PAMM LIMITED - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 14/03/2013 | 2,086.00 | 92457 | | POST OFFICE LIMITED | N'Hood & Env. Health Services | Fleet Management | Road Fund Licence | 21/03/2013 | 1,670.00 | 92800 | | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | Council Offices & Land | Rea: Electrical | 13/03/2013 | 401.00 | 92008 | | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Electrical | 13/03/2013 | 555.00 | 92008 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 27/03/2013 | 808.47 | 92426 | | PRICE MARRINER & ASSOCIATES LIMITED | N'Hood & Env. Health Services | Envi Health Divs Commercial | Consultant Fees | 26/03/2013 | 780.75 | 92478 | | PRICE WATERHOUSE COOPERS LLP | Finance, Efficiency & Assets | External Audit Fees | Audit Fees | 14/03/2013 | 31,065.00 | 92384 | | PRICE WATERHOUSE COOPERS LLP | Finance, Efficiency & Assets | External Audit Fees | Audit Fees | 27/03/2013 | 2,000.00 | 93255 | | PRICE WATERHOUSE COOPERS LLP | Finance, Efficiency & Assets | External Audit Fees | Audit Fees | 27/03/2013 | 8,842.50 | 93256 | | REED BUSINESS INFORMATION | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Subscriptions | 27/03/2013 | 600.00 | 92787 | | RICOH UK LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Mfd Copy Charge | 14/03/2013 | 1,487.70 | 91681 | | RICOH UK LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Mfd Rental | 14/03/2013 | 1,939.63 | 91681 | | ROYAL MAIL | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/03/2013 | 1,000.50 | 92138 | | RUTLAND COUNTY COUNCIL | Leader | Emergency Planning & Bus. Cont | Lrf Contribution | 27/03/2013 | 4,415.00 | 93199 | | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 07/03/2013 | -1,072.86 | 92069 | | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 07/03/2013 | -1,057.19 | 92070 | | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 07/03/2013 | -1,078.09 | 92071 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-----------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|------| | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 07/03/2013 | -1,060.92 | 92072| | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 13/03/2013 | 1,007.34 | 92094| | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 13/03/2013 | 1,078.09 | 91379| | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 13/03/2013 | 1,012.24 | 92095| | SALT UNION LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 13/03/2013 | 996.12 | 92096| | SEVERN TRENT WATER LIMITED | N'Hood & Env. Health Services | Cleansing Services | Hired Services | 01/03/2013 | 220.94 | 90940| | SEVERN TRENT WATER LIMITED | N'Hood & Env. Health Services | Cleansing Services | Hired Services | 01/03/2013 | 220.94 | 90941| | SEVERN TRENT WATER LIMITED | N'Hood & Env. Health Services | Cleansing Services | Hired Services | 01/03/2013 | 220.94 | 90942| | SEVERN TRENT WATER LIMITED | N'Hood & Env. Health Services | Cleansing Services | Hired Services | 04/03/2013 | 294.55 | 90945| | SEVERN TRENT WATER LIMITED | N'Hood & Env. Health Services | Cleansing Services | Hired Services | 07/03/2013 | -210.10 | 92074| | SEVERN TRENT WATER LIMITED | N'Hood & Env. Health Services | Cleansing Services | Hired Services | 07/03/2013 | -210.10 | 92077| | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 07/03/2013 | 2,472.52 | 92140| | SLM BUILDING CONTRACTORS | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 07/03/2013 | 437.23 | 92143| | SLM BUILDING CONTRACTORS | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Building | 13/03/2013 | 350.00 | 92144| | SNOWY'S TAXI'S | Community Services | Resident Support | | 27/03/2013 | 244.00 | 92145| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 20/03/2013 | 2,815.38 | 92376| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 07/03/2013 | 1,296.59 | 91656| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 26/03/2013 | 1,296.58 | 93154| | SOUTH LEICESTERSHIRE COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 299.24 | 93130| | SPACEHOUSE LIMITED | Corp Serv. Perform. & Leisure | Recruitment Costs | Staff Advertising | 07/03/2013 | 1,000.00 | 92154| | THE PLANNING INSPECTORATE | Community Services | Community & N'Hood Services | Professional Fees | 08/03/2013 | -54,661.92| 91735| | THE PLANNING INSPECTORATE | Planning, Econ. Dev. & Housing | Local Development Framework | Professional Fees | 08/03/2013 | 54,661.92 | 91735| | THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other | General Fund Balance Sheet | Deductions - Avc | 28/03/2013 | 1,364.09 | 93380| | THREE OAKS HOMES | Community Services | Homelessness | | 21/03/2013 | 1,144.64 | 92805| | TNT POST NORTH LIMITED | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Postages | 28/03/2013 | 2,406.12 | 93413| | TNT POST NORTH LIMITED | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Postages | 28/03/2013 | 9,205.96 | 93414| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 28/03/2013 | 775.65 | 93413| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 28/03/2013 | 1,774.30 | 93414| | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 07/03/2013 | 776.80 | 92036| | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 28/03/2013 | 790.80 | 93382| | VINEYARD STOREHOUSE | Community Services | Resident Support | Licences | 27/03/2013 | 500.00 | 93269| | WIGSTON ALL SAINTS PRIMARY SCHOOL | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 28/03/2013 | 218.25 | 93136| | WOODLANDS VETERINARY CENTRE | N'Hood & Env. Health Services | Control Of Dogs | Professional Fees | 07/03/2013 | 1,102.27 | 92033| | ZURICH MUNICIPAL | Finance, Efficiency & Assets | Insurance Premia | Insurance Excess | 14/03/2013 | 1,263.60 | 92338|

**TOTAL:** 594,886.67